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Expert Analysis

Sponsored by Deloitte UK
Amanda Tickel and Claire Galineau of Deloitte track existing environmental policies and how the tax system could be used to help achieve the UK’s net zero goals.
January 19, 2022
Sponsored by HLB MAAT Asesores
Carlos Pérez Gómez and Alberto Platas of HLB MAAT Asesores discuss how the transfer pricing regime in Mexico has been modified to apply equally to transactions with foreign and domestic related parties.
Sponsored by HLB MAAT Asesores
Carlos Pérez Gómez and Dan Paul Hernández de Aguirre of HLB MAAT Asesores explain the benefits of having an operational transfer pricing process.
Sponsored by HLB MAAT Asesores
Carlos Pérez Gómez of HLB MAAT Asesores (HLB Mexico) and Eugenio Tarabini of SP&P (HLB Italy) consider how the digital economy would impact multinational groups involved in distribution activities.
Sponsored by HLB MAAT Asesores
Carlos Pérez Gómez and Karem Martínez Coeto of HLB MAAT Asesores explain why multinational enterprises would benefit from DEMPE analysis to reach a broad arm’s-length evaluation.
Featured Special Focus Coverage
Local Insights

Local Insights

Sponsored by DLA Piper Netherlands
Jian-Cheng Ku, Jean-Paul Dresen, and Xander Stubenrouch of DLA Piper Netherlands discuss the imminent turnaround on arm’s-length interest deduction in the Netherlands following a landmark EU case.
Sponsored by Machado
Cecilia Yokoyama and Juliana Mari Tanaka of Machado Associados discuss the legal definition of praça that sets the taxable basis for excise tax in transactions carried out between interdependent companies.
Sponsored by Deloitte
Businesses want their tax functions to be more strategic. Guy Seeger and Jan De Clercq of Deloitte explain how you can deliver on those expectations.
Sponsored by Deloitte Norway
Lene Bergersen of Deloitte Norway explains the EFTA Court judgment in PRA Group Europe AS v Staten v/Skatteetaten.
Sponsored by EY Romania
Ukrainians who stay in Romania for more than six months could face additional tax liabilities. Corina Mîndoiu and Andra Ciotic of EY Romania explain the relevant legislation for those who fled the conflict.
Sponsored by Rosli Dahlan Saravana Partnership
S Saravana Kumar and Yap Wen Hui of Rosli Dahlan Saravana Partnership explain the significance of a ruling that an agreement for a gas compressor installation is subject to nominal stamp duty.
Sponsored by KPMG China
Lewis Lu of KPMG China discusses the refined voluntary disclosure regime implementation rules for customs duty, valid from July 2022 to the end of 2023.
Sponsored by GNV Consulting
Benjamin Simatupang and Erviyanti of GNV Consulting provides a summary of developments concerning VAT invoices and export duty in Indonesia.
Sponsored by Deloitte Ireland
David Neary of Deloitte Ireland provides an overview of Ireland’s Tax Strategy Group’s (TSG) recommendations with respect to incentivising renewable energy.
Sponsored by LED Taxand
Erminia Procopio of LED Taxand considers recent Italian case law on the withholding tax treatment applicable to dividends paid to non-EU funds.
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